Mancuso Holdings Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15345079

		31 March 2026		31 March 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	761,137		536,958
Investments	5	100		100

		761,237		537,058
Creditors: Amounts Falling Due Within One Year	6	(202,117 )		12,782

NET CURRENT ASSETS (LIABILITIES)			559,120		549,840

TOTAL ASSETS LESS CURRENT LIABILITIES			559,120		549,840

NET ASSETS			559,120		549,840

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			558,920		549,640

SHAREHOLDERS' FUNDS			559,120		549,840

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alexander Mancuso Director	Dr Dharminy Mancuso Director
22/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Mancuso Holdings Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15345079 . The registered office is Dental Lounge, Addoldy Road, Glynneath, SA11 5DU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Amounts owed by group undertakings	166,366	113,087
Amounts owed by participating interests	594,771	423,871

	761,137	536,958

5. Current Asset Investments

	31 March 2026	31 March 2025
	£	£
Shares in subsidiaries	100	100

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Amounts owed to group undertakings	142,202	(13,142 )
Other creditors	59,915	360

	202,117	(12,782 )

7. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	200	200

8. Related Party Transactions

At the year-end, the company owed £142,202 (2025: -£13,142) a subsidiary. This balance is included within creditors. This loan is interest free and repayable upon demand.

At the year-end, the subsidiaries owed the company £166,366 (2025: £113,086). This balabce is included within debtors. This loan is interest free and repayable upon demand.

At the year-end, the related parties owed the company £594,771 (2025: £423,871). This balabce is included within debtors. This loan is interest free and repayable upon demand.

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